Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 290,175 | 01/01/2022 | XVFC/2021-22/P/23 | 65,378 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 183,518 | 08/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 59,650 | 17/01/2022 | 5THSFC/2021-22/P/27 | 95,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 59,650 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 4,587 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 5,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 920 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/27 | 59,650 | ||||||||||||
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